Expenditure Details
| Amount | $653.80 |
| Date | 11/12/2025 |
| Committee | Plaisance, Kristen C. |
| Payee | Vistaprint / Cimpress USA Inc |
Additional Information
| Unique Expenditure ID | 106140559 |
| Cover Type | CORCOH |
| Description | Cards Brochure |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451-1200 |
| Expenditure Category | Printing Expense |